| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 | 22,269,283,210.86 | 15,906,690,222.60 | 9,907,892,175.21 | 4,641,782,943.17 | 21,428,576,599.20 | 15,319,140,774.48 | 9,567,157,644.65 | 4,501,738,566.38 |
| 营业利润(元) | 743,470,798.94 | 414,871,594.43 | 126,352,544.97 | 242,977,063.44 | -142,348,655.00 | -315,938,911.49 | -77,287,350.29 | 471,330,788.94 | 402,736,909.22 | 317,764,319.08 | 140,393,296.06 |
| 利润总额(元) | 742,307,840.18 | 414,064,856.71 | 125,917,037.07 | 241,708,450.28 | -142,535,858.19 | -316,029,283.78 | -77,338,507.19 | 468,697,735.71 | 401,835,078.44 | 319,324,284.11 | 141,111,594.09 |
| 净利润(元) | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 | 215,994,712.97 | -66,149,704.85 | -203,969,639.14 | 10,841,812.47 | 530,484,194.63 | 490,341,159.29 | 368,541,438.08 | 165,969,920.85 |
| 归属于母公司股东的净利润(元) | 552,515,103.62 | 322,663,289.17 | 98,492,388.55 | 169,438,510.85 | -63,666,484.67 | -187,693,998.98 | 4,551,383.81 | 502,004,796.22 | 476,757,504.49 | 365,415,659.40 | 164,696,460.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.33 | 14.16 | 12.14 | 11.67 | 11.28 | 10.42 | 9.45 | 13.90 | 15.57 | 15.99 | 14.69 |
| 销售净利率(%) | 3.66 | 3.30 | 2.19 | 0.97 | -0.42 | -2.06 | 0.23 | 2.48 | 3.20 | 3.85 | 3.69 |
| 净资产收益率(%) | 3.92 | 2.32 | 0.71 | 1.22 | -0.51 | -1.54 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.04 | 1.79 | 0.70 | 2.94 | 1.78 | 0.69 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.93 | 1.14 | 0.35 | 0.63 | -0.24 | -0.71 | 0.02 | 2.19 | 2.19 | 1.72 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.83 | 2.49 | 1.13 | 5.94 | 4.05 | 2.54 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 4.20 | 2.98 | 1.43 | 5.23 | 6.04 | 4.21 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.15 | 0.63 | 0.48 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.46 | 58.16 | 57.68 | 57.87 | 59.19 | 58.15 | 59.64 | 59.13 | 62.54 | 62.13 | 61.79 |
| 股东权益比率(%) | 38.00 | 39.57 | 40.05 | 39.90 | 38.75 | 39.75 | 38.31 | 38.83 | 35.22 | 35.61 | 35.88 |
| 已获利息倍数(倍) | 2.98 | 2.93 | 2.02 | 1.30 | 0.81 | 0.42 | 0.37 | 1.74 | 1.65 | 1.95 | 2.66 |
| 流动比率 | 1.03 | 0.92 | 1.02 | 0.94 | 0.96 | 1.00 | 0.97 | 0.96 | 0.81 | 0.81 | 0.83 |
| 速动比率 | 0.74 | 0.67 | 0.73 | 0.67 | 0.63 | 0.58 | 0.57 | 0.68 | 0.53 | 0.55 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.38 | 11.83 | 13.79 | 3.92 | 3.84 | 3.56 | 3.11 | 35.52 | 36.73 | 34.95 | 37.75 |
| 营业利润增长率(%) | 622.29 | 231.31 | 263.48 | -48.45 | -135.35 | -199.43 | -155.05 | -50.15 | -46.02 | -20.54 | -2.77 |
| 税后利润增长率(%) | 967.83 | 271.91 | 2,064.01 | -66.24 | -113.35 | -151.36 | -97.24 | -47.53 | -32.19 | -8.84 | 5.55 |
| 净资产增长率(%) | 5.56 | 5.48 | 1.75 | 0.62 | 23.39 | 24.28 | 30.18 | 32.48 | 8.87 | 10.13 | 8.94 |
| 总资产增长率(%) | 7.66 | 5.96 | -2.68 | -2.13 | 12.13 | 11.32 | 21.92 | 31.47 | 27.62 | 28.46 | 30.51 |